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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21010145 | BMT s.r.o. | 21.1.2021 | 354,00 Eur s DPH |
| 21010118 | MEDIN SLOVENSKO s.r.o. | 19.1.2021 | 302,83 Eur s DPH |
| 21010032 | TELEFLEX MEDICAL s.r.o. | 11.1.2021 | 553,44 Eur s DPH |
| 21010313 | MEDIN SLOVENSKO s.r.o. | 31.1.2021 | 312,33 Eur s DPH |
| 21010302 | TELEFLEX MEDICAL s.r.o. | 29.1.2021 | 680,40 Eur s DPH |
| 21010257 | TELEFLEX MEDICAL s.r.o. | 25.1.2021 | 102,00 Eur s DPH |
| 21010248 | MEDIN SLOVENSKO s.r.o. | 25.1.2021 | 275,12 Eur s DPH |
| 21010247 | MEDIN SLOVENSKO s.r.o. | 25.1.2021 | 302,83 Eur s DPH |
| 21010246 | MEDIN SLOVENSKO s.r.o. | 25.1.2021 | 338,91 Eur s DPH |
| 21010245 | MEDIN SLOVENSKO s.r.o. | 25.1.2021 | 215,24 Eur s DPH |
| 21010244 | MEDIN SLOVENSKO s.r.o. | 25.1.2021 | 194,46 Eur s DPH |
| 21010226 | MEDIN SLOVENSKO s.r.o. | 25.1.2021 | 312,33 Eur s DPH |
| 21010405 | Ing. Ladický Miloš - ELMED | 08.2.2021 | 479,83 Eur s DPH |
| 21010395 | Ing. Ladický Miloš - ELMED | 28.2.2021 | 479,83 Eur s DPH |
| 21010391 | MEDIN SLOVENSKO s.r.o. | 05.2.2021 | 152,90 Eur s DPH |
| 21010390 | MEDIN SLOVENSKO s.r.o. | 05.2.2021 | 61,99 Eur s DPH |
| 21010368 | MEDIN SLOVENSKO s.r.o. | 31.1.2021 | 302,83 Eur s DPH |
| 21010346 | Dräger Slovensko s.r.o. | 31.1.2021 | 656,57 Eur s DPH |
| 21010314 | MEDIN SLOVENSKO s.r.o. | 31.1.2021 | 124,91 Eur s DPH |
| 21010505 | MEDIN SLOVENSKO s.r.o. | 09.2.2021 | 847,54 Eur s DPH |
| 21010804 | Dräger Slovensko s.r.o. | 28.2.2021 | 656,57 Eur s DPH |
| 21010698 | MEDIN SLOVENSKO s.r.o. | 23.2.2021 | 332,96 Eur s DPH |
| 21010697 | MEDIN SLOVENSKO s.r.o. | 23.2.2021 | 302,83 Eur s DPH |
| 21010696 | MEDIN SLOVENSKO s.r.o. | 23.2.2021 | 319,52 Eur s DPH |
| 21010656 | MEDIN SLOVENSKO s.r.o. | 19.2.2021 | 271,12 Eur s DPH |
| 21010594 | MEDIN SLOVENSKO s.r.o. | 16.2.2021 | 194,46 Eur s DPH |
| 21010593 | MEDIN SLOVENSKO s.r.o. | 16.2.2021 | 166,57 Eur s DPH |
| 21010507 | MEDIN SLOVENSKO s.r.o. | 09.2.2021 | 190,72 Eur s DPH |
| 21013258 | MAGNA ENERGIA a.s. | 02.8.2021 | 16 065,52 Eur s DPH |
| 21012491 | A CARE s.r.o. | 16.6.2021 | 35,84 Eur s DPH |
| 21012325 | SOFTPROGRES s.r.o. | 07.6.2021 | 141,00 Eur s DPH |
| 21011700 | TOWDY s.r.o. | 23.4.2021 | 3 195,60 Eur s DPH |
| 21010942 | KAPPA GROUP s.r.o. | 09.3.2021 | 78,46 Eur s DPH |
| 21012330 | K&M MEDIA s.r.o. | 08.6.2021 | 199,20 Eur s DPH |
| 21013295 | MEDICOM Software s.r.o. | 04.8.2021 | 238,00 Eur s DPH |
| 21012119 | TOWDY s.r.o. | 25.5.2021 | 5 052,00 Eur s DPH |
| 21011816 | TOWDY s.r.o. | 05.5.2021 | 543,60 Eur s DPH |
| 21010515 | EUREX MEDICA spol. s r.o. | 09.2.2021 | 2 766,94 Eur s DPH |
| 21010082 | EUREX MEDICA spol. s r.o. | 15.1.2021 | 305,25 Eur s DPH |
| 21010297 | MSM SLOVAKIA s.r.o. | 29.1.2021 | 560,88 Eur s DPH |
| 21010179 | MSM SLOVAKIA s.r.o. | 21.1.2021 | 106,80 Eur s DPH |
| 21010116 | MSM SLOVAKIA s.r.o. | 19.1.2021 | 348,00 Eur s DPH |
| 21010115 | MSM SLOVAKIA s.r.o. | 19.1.2021 | 325,20 Eur s DPH |
| 21012179 | Softel s.r.o. | 27.5.2021 | 633,19 Eur s DPH |
| 21012074 | SELVIT spol.s r.o. | 21.5.2021 | 114,24 Eur s DPH |
| 21011356 | EUREX MEDICA spol. s r.o. | 01.4.2021 | 370,78 Eur s DPH |
| 21011346 | Softel s.r.o. | 01.4.2021 | 218,90 Eur s DPH |
| 21011195 | DISPOLAB spol. s r.o. | 24.3.2021 | 371,98 Eur s DPH |
| 21011096 | Softel s.r.o. | 17.3.2021 | 667,48 Eur s DPH |
| 21010579 | Softel s.r.o. | 18.2.2021 | 132,07 Eur s DPH |